Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for the 2Nd Quarter Use of Split Project
Deadline: 05 May 2026
Posting Date: 02 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140542701
Document Ref. No.: SPLIT-PR-26-04-058
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 145000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies for the 2nd Quarter use of SPLIT Project
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 145, 000.00
Area of Delivery : Capiz
Description : PURCHASE REQUEST
Entity Name: DEPARTMENT OF AGRARIAN REFORM - CAPIZ Fund Cluster: ____________
Office/Section : SPLIT PR No. SPLIT-PR-26-04-058 Date:
DARPO - Capiz Responsibility Center Code: ________________________
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
ream Bond Paper (Long), Sub. 20. 70gms 150
ream Bond Paper (A4), Sub. 20. 70gms 50
ream Bond Paper (A3), Sub. 20. 70gms 30
box Ballpen, 0.5mm, Black 20
box Pencil No. 2 20
btl Ink, Epson 003 Black, 65ml 30
btl Ink, Epson 003 Cyan, 65ml 20
btl Ink, Epson 003 Magenta, 65ml 20
btl Ink, Epson 003 Yellow, 65ml 20
btl Ink, Epson 008 Black, 127ml 10
btl Ink, Epson 008 Cyan, 70ml 5
btl Ink, Epson 008 Magenta, 70ml 5
btl Ink, Epson 008 Yellow, 70ml 5
**Nothing Follows**
TOTAL ABC: 145, 000.00
Purpose: Procurement of Office Supplies for the 2nd Quarter use of SPLIT Project
Requested by: Approved by:
Signature :
Printed Name : AGNES B. CELOSO ALONA D. ALBANCES
Designation : OIC PCAO OIC...
Documents
Tender Notice